[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525412.462023-06-1668211Actual
23189260.182024-02-146818Actual
1634858.212023-07-1768611Actual
37385102.002025-03-166816Actual
11616136.002023-03-166865Actual
964929.002023-01-146856Actual
24840122.002024-04-156815Actual
1935435.872023-10-1668411Actual
1174650.002023-03-166826Budget
14723173.002023-06-166815Actual
2954151.002024-08-156856Actual
1174570.002023-03-166826Actual
3179364.002024-10-156856Actual
3382100.002022-08-166813Budget
37735364.722025-03-166868Actual
38590130.002025-04-166836Actual
4098114.002022-08-166866Actual
27267116.002024-06-156866Actual
2070854.002023-12-176873Actual
12685171.002023-04-166815Actual
10903190.002023-02-146817Actual
33934127.002024-12-166816Actual
2974135.002022-07-176866Actual
21149240.002023-12-176867Actual
215619.272023-12-1768612Actual
6193130.002022-10-166836Actual
7314100.002022-11-166836Budget
8340105.002022-12-176816Actual
27359234.002024-06-156867Actual
33875304.002024-12-166865Actual
28009263.002024-07-166863Actual
6614134.422022-10-166828Actual
10670176.002023-02-146836Actual
2871843.312024-07-1668211Actual
1383530.002023-05-166826Actual
3832145.002025-04-166873Actual
14100.002022-05-166813Budget
3126467.922024-09-1568113Actual
1891888.002023-10-166836Actual
913426.002023-01-146873Actual
31414168.002024-10-156863Actual
9601100.002023-01-146846Budget
24220228.362024-03-156828Actual
2265154.002022-07-176813Actual
12745132.002023-04-166865Actual
1489741.002023-06-166846Actual
277338.002022-07-176826Actual
838860.002022-12-176826Budget
21977125.002024-01-146836Actual
8995100.002023-01-146813Budget
13132.002022-05-166813Actual
1834948.632023-09-1668411Actual
22153180.002024-01-146867Actual
34604153.952024-12-1668612Actual
62782.002022-05-166846Actual
16883151.002023-08-166836Actual
394488.002022-08-166836Actual
484100.002022-05-166816Budget
12027128.002023-03-166817Actual
36142365.002025-02-146815Actual
20181379.882023-11-166818Actual
27975248.002024-07-166813Actual
8059200.002022-12-176814Budget
11042200.002023-02-146818Budget
35873211.782025-01-1468613Actual
194726.082023-10-1668112Actual
2756663.532024-06-1568211Actual
2726100.002022-07-176816Budget
36553255.632025-02-146828Actual
160799.002022-06-166816Actual
4891200.002022-09-166865Budget
25904189.002024-05-156815Actual
18592243.002023-10-166863Actual
4830176.002022-09-166815Actual
1334580.002023-04-166828Budget
13531231.002023-05-166863Actual
970468.002023-01-146866Actual
628100.002022-05-166846Budget
291760.002022-07-176856Budget
10492210.002023-02-146865Actual
568770.002022-10-166863Budget
36466247.002025-02-146867Actual
12923200.002023-04-166836Budget
4423114.722022-08-166868Actual
38825414.732025-04-166818Actual
409790.002022-08-166866Budget
25809309.002024-05-156814Actual
731100.002022-05-166866Budget
2613871.002024-05-156866Actual
3767152.002022-08-166865Actual
33219242.252024-11-1568111Actual
3064176.002024-09-156846Actual
1628834.802023-07-1768411Actual
6753100.002022-11-166813Budget
19180210.182023-10-166828Actual
2545224.162024-04-1568511Actual
37440179.002025-03-166836Actual
1534151.822023-06-1668611Actual
2333732.672024-02-1468211Actual
33334140.122024-11-1568611Actual
464250.002022-09-166873Budget
3117264.592024-09-1568212Actual
7546280.002022-11-166817Actual
554780.002022-09-166868Budget
732109.002022-05-166866Actual
1422451.822023-05-1668111Actual
2055817.782023-11-1668612Actual
32810116.002024-11-156816Actual
35931441.002025-02-146813Actual
21830198.002024-01-146815Actual
1467200.002022-06-166815Budget
1287450.002023-04-166826Budget
8484100.002022-12-176846Budget
1466189.002022-06-166815Actual
746682.002022-11-166866Actual
2032816.722023-11-1668211Actual
1495571.002023-06-166866Actual
26978264.002024-06-156864Actual
29375176.002024-08-156865Actual
343200.002022-05-166815Budget
581200.002022-05-166836Budget
2501438.002024-04-156846Actual
1593557.002023-07-176866Actual
20088242.002023-11-166817Actual
6939200.002022-11-166814Budget
4972100.002022-09-166816Budget
28419118.002024-07-166866Actual
11698100.002023-03-166816Budget
6014200.002022-10-166865Budget
1301765.002023-04-166856Actual
1558269.002023-07-176873Actual
179845.002022-06-166856Actual
28477408.002024-07-166817Actual
1751137.002022-06-166846Actual
35841211.782025-01-1468213Actual
30374304.002024-09-156814Actual
260133.002022-05-166864Actual
23130250.002024-02-146867Actual
3114200.002022-07-176867Budget
8436124.002022-12-176836Actual
2989990.122024-08-1568311Actual
2922077.002024-08-156873Actual
33571201.262024-11-1568613Actual
24192369.272024-03-156818Actual
2077231.392022-06-166818Actual
681164.002022-11-166863Actual
1932732.672023-10-1668311Actual
33842202.002024-12-166815Actual
3581478.452025-01-1468113Actual
773380.002022-11-166828Budget
344284.002022-08-166863Actual
1749615.652023-08-1668612Actual
2712890.002024-06-156816Actual
26735141.612024-05-1568213Actual
36645216.722025-02-1468111Actual
3176773.002024-10-156846Actual
2589200.002022-07-176815Budget
30911316.242024-09-156868Actual
1994683.002023-11-166836Actual
1433834.802023-05-1668611Actual
36990169.682025-02-1468213Actual
13404137.452023-04-166868Actual
34484160.342024-12-1668611Actual
12603200.002023-04-166864Actual
3557796.512025-01-1468411Actual
7874100.002022-12-176813Budget
9972160.182023-01-146828Actual
5628100.002022-10-166813Budget
5300128.002022-09-166817Actual
2879922.042024-07-1668511Actual
1690968.002023-08-166846Actual
29162242.002024-08-156863Actual
12355154.002023-04-166813Actual
39207213.532025-04-1668612Actual
37849120.972025-03-1668311Actual
11556168.002023-03-166815Actual
19798248.002023-11-166815Actual
2241353.952024-01-1468411Actual
1794053.002023-09-166846Actual
6484200.002022-10-166867Budget
2323100.002022-07-176863Budget
1938189.002022-06-166817Actual
2185158.662022-06-166868Actual
2298038.002024-02-146846Actual
25130264.002024-04-156817Actual
1427958.212023-05-1668311Actual
30467265.002024-09-156815Actual
5488129.872022-09-166828Actual
3917451.822025-04-1668212Actual
26945522.002024-06-156814Actual
11476208.002023-03-166864Actual
3339373.102024-11-1568112Actual
30288168.002024-09-156863Actual
1543212.462023-06-1668612Actual
30165169.682024-08-1568213Actual
13297200.002023-04-166818Budget
4179200.002022-08-166817Budget
873161.002022-05-166867Actual
27325323.002024-06-156817Actual
681280.002022-11-166863Budget
2664914.592024-05-1568612Actual
18208191.992023-09-166868Actual
3508575.002025-01-146816Actual
38171180.202025-03-1668613Actual
38732240.002025-04-166817Actual
25721215.002024-05-156863Actual
15490448.002023-07-176813Actual
10030122.302023-01-146868Actual
403950.002022-08-166856Budget
1626128.422023-07-1768311Actual
21738182.002024-01-146814Actual
34223335.942024-12-166818Actual
17707158.002023-09-166864Actual
8118200.002022-12-176864Budget
1249530.002023-04-166873Actual
3401597.002024-12-166846Actual
10960208.002023-02-146867Actual
1391553.002023-05-166856Actual
3802231.612025-03-1668212Actual
3195279.872022-07-176818Actual
1241590.002023-04-166863Budget
16828120.002023-08-166816Actual
30196211.782024-08-1568613Actual
30079149.702024-08-1568612Actual
793284.002022-12-176863Actual
16086369.272023-07-176818Actual
501939.002022-09-166826Actual
4365175.332022-08-166828Actual
33099488.972024-11-156818Actual
8483113.002022-12-176846Actual
6673164.722022-10-166868Actual
35224116.002025-01-146866Actual
23752130.002024-03-156864Actual
24874142.002024-04-156865Actual
25223251.092024-04-156818Actual
35375493.512025-01-146818Actual
17146128.362023-08-166828Actual
28570342.002024-07-166818Actual
740950.002022-11-166856Budget
2768090.122024-06-1568611Actual
29282264.002024-08-156864Actual
521990.002022-09-166866Budget
905384.002023-01-146863Actual
8729200.002022-12-176867Budget
1249630.002023-04-166873Budget
3634259.002025-02-146856Actual
31144122.042024-09-1568112Actual
4971123.002022-09-166816Actual
3055200.002022-07-176817Budget
36904179.492025-02-1468612Actual
38476187.002025-04-166865Actual
26321202.602024-05-156828Actual
9784250.002023-01-146817Actual
28832140.122024-07-1668611Actual
3572358.212025-01-1468212Actual
36700120.972025-02-1468311Actual
3004626.292024-08-1568212Actual
5359108.002022-09-166867Actual
34283191.992024-12-166868Actual
33989105.002024-12-166836Actual
18678155.002023-10-166814Actual
6566200.002022-10-166818Budget
37079479.002025-03-166813Actual
5954200.002022-10-166815Budget
3330153.952024-11-1568411Actual
12356200.002023-04-166813Budget
2507297.002024-04-156866Actual
2401155.002024-03-156856Actual
2599960.002024-05-156816Actual
891560.002022-12-176868Budget
212680.002022-06-166828Budget
7605200.002022-11-166867Actual
2336443.312024-02-1468311Actual
164347.142023-07-1768212Actual
1386380.002023-05-166836Actual
5816216.002022-10-166814Actual
3217763.532024-10-1568411Actual
67560.002022-05-166856Budget
2300658.002024-02-146856Actual
13346128.362023-04-166828Actual
1143165.002022-06-166813Actual
21863102.002024-01-146865Actual
3327450.762024-11-1568311Actual
3848100.002022-08-166816Budget
13619203.002023-05-166814Actual
22807140.002024-02-146815Actual
2253618.842024-01-1468612Actual
34251279.872024-12-166828Actual
31291113.532024-09-1568213Actual
389650.002022-08-166826Budget
27620116.722024-06-1568411Actual
2192287.002024-01-146816Actual
344170.002022-08-166863Budget
1484347.002023-06-166826Actual
8259161.002022-12-176865Actual
2395978.002024-03-156836Actual
2508120.002022-07-176864Actual
7137200.002022-11-166865Budget
37674404.122025-03-166818Actual
32236145.442024-10-1568611Actual
3684494.382025-02-1468112Actual
30254363.002024-09-156813Actual
259100.002022-05-166864Budget
2194935.002024-01-146826Actual
19620264.002023-11-166863Actual
26198450.002024-05-156817Actual
29489123.002024-08-156836Actual
39325159.152025-04-1668613Actual
14871134.002023-06-166836Actual
1696768.002023-08-166866Actual
17554304.002023-09-166813Actual
872200.002022-05-166867Budget
4236200.002022-08-166867Budget
3259668.002024-11-156873Actual
2725118.002022-07-176816Actual
39027149.702025-04-1668411Actual
10573100.002023-02-146816Budget
4503121.002022-09-166813Actual
18148205.632023-09-166818Actual
291657.002022-07-176856Actual
1388967.002023-05-166846Actual
2038232.672023-11-1668411Actual
14163198.052023-05-166868Actual
2105760.002023-12-176866Actual
1184180.002023-03-166846Budget
8809200.002022-12-176818Budget
28511231.002024-07-166867Actual
1128790.002023-03-166863Budget
2537113.532024-04-1568211Actual
205016.082023-11-1668112Actual
1184290.002023-03-166846Actual
8669200.002022-12-176817Budget
9320200.002023-01-146815Budget
38766187.002025-04-166867Actual
9554100.002023-01-146836Budget
2171050.002024-01-146873Actual
21208434.422023-12-176818Actual
8996116.002023-01-146813Actual
164649.272023-07-1768612Actual
33783360.002024-12-166864Actual
502050.002022-09-166826Budget
6565369.272022-10-166818Actual
634462.002022-10-166866Actual
1991834.002023-11-166826Actual
2498878.002024-04-156836Actual
1136723.002023-03-166873Actual
17766135.002023-09-166815Actual
9843200.002023-01-146867Budget
9376200.002023-01-146865Budget
15524220.002023-07-176863Actual
3054230.002022-07-176817Actual
3799498.632025-03-1668112Actual
1200116.002022-06-166863Actual
2200388.002024-01-146846Actual
27593115.652024-06-1568311Actual
12086112.002023-03-166867Actual
1445414.592023-05-1668612Actual
342152.002022-05-166815Actual
25843152.002024-05-156864Actual
1889041.002023-10-166826Actual
1016990.002023-02-146863Budget
2235947.572024-01-1468211Actual
2496015.002024-04-156826Actual
17914126.002023-09-166836Actual
1989168.002023-11-166816Actual
23718195.002024-03-156814Actual
3291753.002024-11-156856Actual
3569231.002022-08-166814Actual
28745126.292024-07-1668311Actual
997180.002023-01-146828Budget
37582288.002025-03-166817Actual
17859116.002023-09-166816Actual
2135644.382023-12-1768211Actual
838760.002022-12-176826Actual
1590373.002023-07-176856Actual
352250.002022-08-166873Budget
106070.002022-05-166868Budget
2723548.002024-06-156856Actual
740843.002022-11-166856Actual
3061587.002024-09-156836Actual
456170.002022-09-166863Budget
2548462.462024-04-1568611Actual
4504100.002022-09-166813Budget
11416297.002023-03-166814Actual
2720981.002024-06-156846Actual
235097.142024-02-1468112Actual
4318200.002022-08-166818Budget
20770124.002023-12-176864Actual
34342232.682024-12-1668111Actual
2504041.002024-04-156856Actual
33540190.732024-11-1568213Actual
24662190.002024-04-156863Actual
23217164.722024-02-146828Actual
9239216.002023-01-146864Actual
7604200.002022-11-166867Budget
36586287.452025-02-146868Actual
22714220.002024-02-146814Actual
8588127.002022-12-176866Actual
1865042.002023-10-166873Actual
2354012.462024-02-1468612Actual
20122152.002023-11-166867Actual
1128888.002023-03-166863Actual
1723851.822023-08-1668111Actual
2303879.002024-02-146866Actual
11090110.172023-02-146828Actual
32865123.002024-11-156836Actual
3301104.112022-07-176868Actual
338196.002022-08-166813Actual
29341246.002024-08-156815Actual
1941367.782023-10-1668611Actual
1076542.002023-02-146856Actual
5627154.002022-10-166813Actual
38383264.002025-04-166864Actual
165531.002022-06-166826Actual
2274899.002024-02-146864Actual
36316123.002025-02-146846Actual
464148.002022-09-166873Actual
30018117.782024-08-1568112Actual
14102246.542023-05-166818Actual
7734105.632022-11-166828Actual
21115250.002023-12-176817Actual
173479.272023-08-1668511Actual
32446141.612024-10-1568613Actual
18055209.002023-09-166817Actual
1241698.002023-04-166863Actual
955292.002022-05-166818Actual
31627293.002024-10-156865Actual
3790324.162025-03-1668511Actual
3563698.632025-01-1468611Actual
12922117.002023-04-166836Actual
6998210.002022-11-166864Actual
2078200.002022-06-166818Budget
891482.902022-12-176868Actual
31975488.972024-10-156818Actual
19587435.002023-11-166813Actual
1585169.002023-07-176836Actual
628750.002022-10-166856Budget
8810287.452022-12-176818Actual
34899360.002025-01-146814Actual
2507100.002022-07-176864Budget
3238780.202024-10-1568113Actual
14631152.002023-06-166814Actual
36963120.552025-02-1468113Actual
31025105.022024-09-1568311Actual
2649649.702024-05-1568411Actual
1188929.002023-03-166856Actual
2578163.002024-05-156873Actual
32414150.382024-10-1568213Actual
1017074.002023-02-146863Actual
34130493.002024-12-166817Actual
950660.002023-01-146826Budget
2439343.312024-03-1568411Actual
2292618.002024-02-146826Actual
12604200.002023-04-166864Budget
10297200.002023-02-146814Budget
1062150.002023-02-146826Budget
29752202.602024-08-156828Actual
38674120.002025-04-166866Actual
20209228.362023-11-166828Actual
4831200.002022-09-166815Budget
2398550.002024-03-156846Actual
3637464.002025-02-146866Actual
8437100.002022-12-176836Budget
3905424.162025-04-1668511Actual
3687228.422025-02-1468212Actual
12826100.002023-04-166816Budget
3519241.002025-01-146856Actual
8199200.002022-12-176815Budget
4690200.002022-09-166814Budget
1829512.462023-09-1668211Actual
14041252.002023-05-166867Actual
28221246.002024-07-166865Actual
194996.082023-10-1668212Actual
30408325.002024-09-156864Actual
456270.002022-09-166863Actual
28335185.002024-07-166836Actual
18089152.002023-09-166867Actual
22212342.002024-01-146818Actual
37524110.002025-03-166866Actual
28631298.062024-07-166868Actual
3516669.002025-01-146846Actual
15106284.422023-06-166818Actual
1857100.002022-06-166866Budget
1144100.002022-06-166813Budget
32717302.002024-11-156815Actual
32036243.512024-10-156868Actual
1528129.482023-06-1668311Actual
37935175.232025-03-1668611Actual
30757315.002024-09-156817Actual
2973100.002022-07-176866Budget
634390.002022-10-166866Budget
30878182.902024-09-156828Actual
689126.002022-11-166873Actual
28891128.422024-07-1668112Actual
27418510.182024-06-156818Actual
3897383.742025-04-1668211Actual
1114870.002023-02-146868Budget
2646952.892024-05-1568311Actual
17588209.002023-09-166863Actual
2605490.002024-05-156836Actual
29070113.532024-07-1668613Actual
1296982.002023-04-166846Actual
4237161.002022-08-166867Actual
9181165.002023-01-146814Actual
34663141.612024-12-1668113Actual
1738067.782023-08-1668611Actual
10574120.002023-02-146816Actual
16522300.002023-08-166813Actual
2608069.002024-05-156846Actual
3626232.002025-02-146826Actual
11795200.002023-03-166836Budget
31916276.002024-10-156867Actual

Generated 2025-06-15 16:50:19.531 UTC